Indexed public record
Check 12594 — $272.53
Indexed public payment record for PRINTER'S LINK, including invoice, account, amount and source information.
- Vendor
- PRINTER'S LINK
- Payment date
- November 23, 2010
- Invoice number
- DHSPD 10007
- Invoice date
- October 22, 2010
- Check number
- 12594
- Cleared date
- November 30, 2010
- Amount
- $272.53
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Council item for this register
- —
- Source page
- 50
Description
PRINTED FORMS
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 50 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12594 2010-11-23 PRINTER'S LINK PRINTED FORMS $272.53